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Segment Information - Selected Information for Cruise and Tour and Other Segments (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2013 | May 31, 2012 | May 31, 2013 | May 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | $ 3,479 |  | $ 3,538 |  | $ 7,072 |  | $ 7,120 |
Operating expenses | 2,487 |  | 2,478 |  | 5,087 |  | 5,172 |
Selling and administrative | 449 |  | 431 |  | 908 |  | 852 |
Depreciation and amortization | 391 |  | 376 |  | 780 |  | 752 |
Ibero goodwill and trademark impairment charges | 0 |  | 0 |  | 0 |  | 173 |
Operating income (loss) | 152 |  | 253 |  | 297 |  | 171 |
North America Cruise Brands |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 2,113 | [1] | 2,170 | [1] | 4,237 | [1] | 4,252 | [1]
Operating expenses | 1,487 | [1] | 1,519 | [1] | 3,018 | [1] | 3,028 | [1]
Selling and administrative | 254 | [1] | 238 | [1] | 514 | [1] | 475 | [1]
Depreciation and amortization | 228 | [1] | 220 | [1] | 456 | [1] | 441 | [1]
Ibero goodwill and trademark impairment charges | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1]
Operating income (loss) | 144 | [1] | 193 | [1] | 249 | [1] | 308 | [1]
EAA Cruise Brands |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 1,327 |  | 1,338 |  | 2,760 |  | 2,804 |
Operating expenses | 962 |  | 954 |  | 2,014 |  | 2,107 |
Selling and administrative | 167 |  | 159 |  | 331 |  | 314 |
Depreciation and amortization | 147 |  | 140 |  | 293 |  | 277 |
Ibero goodwill and trademark impairment charges | 0 |  | 0 |  | 0 |  | 173 |
Operating income (loss) | 51 |  | 85 |  | 122 | [1] | (67) | [1]
Cruise Support |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 23 |  | 18 |  | 50 |  | 43 |
Operating expenses | 33 |  | (9) |  | 36 |  | 9 |
Selling and administrative | 26 |  | 32 |  | 59 |  | 59 |
Depreciation and amortization | 6 |  | 6 |  | 12 |  | 14 |
Ibero goodwill and trademark impairment charges | 0 |  | 0 |  | 0 |  | 0 |
Operating income (loss) | (42) |  | (11) |  | (57) |  | (39) |
Tour and Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | 27 | [1] | 19 | [1] | 36 | [1] | 28 | [1]
Operating expenses | 16 | [1] | 21 | [1] | 30 | [1] | 35 | [1]
Selling and administrative | 2 | [1] | 2 | [1] | 4 | [1] | 4 | [1]
Depreciation and amortization | 10 | [1] | 10 | [1] | 19 | [1] | 20 | [1]
Ibero goodwill and trademark impairment charges | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1]
Operating income (loss) | (1) | [1] | (14) | [1] | (17) | [1] | (31) | [1]
Intersegment elimination |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues | (11) | [1] | (7) | [1] | (11) | [1] | (7) | [1]
Operating expenses | (11) | [1] | (7) | [1] | (11) | [1] | (7) | [1]
Selling and administrative | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1]
Depreciation and amortization | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1]
Ibero goodwill and trademark impairment charges | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1]
Operating income (loss) | $ 0 | [1] | $ 0 | [1] | $ 0 | [1] | $ 0 | [1]
[1] | A portion of the North America cruise brands’ segment revenues include revenues for the tour portion of a cruise when a land tour package is sold along with a cruise by Holland America Line and Princess. These intersegment tour revenues, which are included in our Tour and Other segment, are eliminated directly against the North America cruise brands’ segment revenues and operating expenses in the line “Intersegment elimination.”

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Paragraph 5A -Chapter 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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